Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,489
In-year surplus (0.4% of income)
Total Income (Derived)
£1,939,475
£6,605 per pupil
Total Expenditure
£1,931,986
£5,908 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,233
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,489
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,931,986
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,536,233 | 79.5% | |
| Admin & Professional | £203,613 | 10.5% | |
| Ed / ICT Resources | £96,805 | 5.0% | |
| Premises | £28,542 | 1.5% | |
| Supply / Agency | £30,934 | 1.6% | |
| Energy | £35,859 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,605
Per-Pupil Expenditure£5,908
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£142,233
7.3% of income — monitor closely
Financial Health
Healthy
£142,233
Revenue Reserves
7.3% of annual income
+£7,489
In-Year Surplus
0.4% operating margin
£6,605
Per-Pupil Income
CFR per-pupil funding figure